03/30/2016
08:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, JOSE, W3-675047 R 29.99 5409********5566 052656 03/30/2016
ESQUIVEL, OSBAL, W3-753380 R 24.99 5107********7788 047530 03/30/2016
KING, AMBER, W3-683799 R 24.99 4833********2046 034309 03/30/2016
MARTINEZ, MARIA, W3-753217 R 24.99 4411********0054 034309 03/30/2016
RAMIREZ, ALEXIS, W3-753461 R 24.98 5178********5957 052694 03/30/2016
VILLASENOR, JER, W3-753636 R 24.99 4411********0054 054309 03/30/2016
VILLASENOR, JOS, W3-753076 R 24.99 4411********0054 054309 03/30/2016
VILLASENOR, ROB, W3-753221 R 24.99 4411********0054 054309 03/30/2016
WICKS, JOHN FRA, W3-683915 R 24.99 5465********9313 H86867 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.95
5 Visa 124.95
0 Discover 0.00
0 Other 0.00
     
    229.90